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Thank you! Is there something similar for acknowledgement of e-filing with California?
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Re: CA 1065 K-1 Fed K-1 has 743(b) adjustment on 13e Other Deductions. CA portion of K-1 shows as...
This was never answered, and I now have the same issue. In my case, the 743 amount is being treated as an "addition" on the Schedule CA. The 743(b) adjustment i... -
After additional legwork, I'll respond to my own question. As I've noted elsewhere, I transitioned from Lacerte to ProSeries Basic this year. For K-1 Line 13AC,...
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Limited partner client fully invested debt-financed distributions and can thus deduct associated interest expense (K-1 box 13, code AC) as investment interest o...
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For 2024 I switched from Lacerte to ProSeries Basic. Lacerte has an e-file Acceptance Letter, which identifies the date the returns were acknowledged as accepte...
